| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2610013WL017921 | PB-10-013-011-001/5 | 1 | jinder singh | 2610013011/DP/130627 | Const. Of Nursery GP Chandu FY 22-23 | 5634 | 2610013000NRG23300120230317370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2610013_300123APB_FTO_104313 | 317370 |
| 2610013WL0018399 | PB-10-013-011-001/5 | 1 | jinder singh | 2610013011/DP/130627 | Const. Of Nursery GP Chandu FY 22-23 | 5634 | 2610013000NRG23160220230322074 | Processed | | 29/03/2023 | PB2610013_230323FTO_118132 | 322074 |